can: Assess the as-is position, identify gaps and control deficiencies, and identify the to-be requirements issues, assumptions, and dependencies. Perform quality assurance of business analysis deliverables. Perform delivery and management Attention to detail and quality control Broad base of capabilities Ability to analyse
knowledgeable in stock control and software used for this. Roles and responsibilities: Cost Control Understand needs needed to establish system. Implementation of cost control system and management on daily and month to month as requested by management. Logistics / stock control Formulate policies for the establishment and maintenance and completed goods. Manage stock take and stock control. Stock costing on Pastel (raw materials, work in goods) Participate in further development of stock control system on sage. Ensure the system running smooth
associated with business objectives and evaluating the controls in place to mitigate those risks.
Improve style="">Improve the effectiveness of risk management, control, and governance processes.
Provide services to ensure an appropriate level of internal control and compliance is maintained.
Audit adequacy of process design and the effectiveness of controls
Reporting.
Ad hoc
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. • Write the audit report for this
Performing of key reconciliations and schedules on control accounts which includes (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables Preparation of monthly VAT reconciliations and control accounts for review by financial manager before
Cash Management, Forex Management and Exchange Control.
Domestic Cash Management
[Until automated] Submit utilisation of Exchange Control to Treasury's EXCON Officer Save proof of payments Back office Treasury Experience (Incl. Exchange Control) Basic knowledge of Economic Impacts, Domestic Cash Management, Forex Management and Exchange Control
Performing key reconciliations and schedules on control accounts which include (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables Preparation of monthly VAT reconciliations and control accounts for review by the financial manager before
Development, Treasury, Financial Management, Credit Control, Risk / Legal / Compliance and special projects annual plan. Ensure that adequate and effective controls are implemented for all findings raised. Review policies and procedures to improve the internal controls in the department and overall business. Preparation growth requirements of the business. Manage Credit Control Oversight and management of the debtor's book. Promotion of process improvement and strong internal controls Grade 12 Chartered Accountant (SA) Strategic thinking
With over 31 years of experience, we offer high-quality products for workplace needs, including handling with assigned vendors Supervise all inventory control management processes Change of banking details